|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BITHAN
|
BH-18-020-013-02142500/3475
(MARTHUA)
|
0518020000NRG24230320240792715
|
25/03/2024
|
rani kumari
|
0518020WL087960
|
rani kumari
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828600
|
|
RANI KUMARI
|
UCO BANK(607066)
|
|
2
|
BITHAN
|
BH-18-020-013-02142500/3501
(MARTHUA)
|
0518020000NRG24230320240792719
|
25/03/2024
|
janki devi
|
0518020WL087960
|
janki devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828599
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BITHAN
|
BH-18-020-013-02142500/3766
(MARTHUA)
|
0518020000NRG24230320240792725
|
25/03/2024
|
Mahesh Kumar Ray
|
0518020WL087960
|
Mahesh Kumar Ray
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828598
|
|
MAHESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BITHAN
|
BH-18-020-013-02142500/3810
(MARTHUA)
|
0518020000NRG24230320240792726
|
25/03/2024
|
DEEPAK KUMAR
|
0518020WL087960
|
DEEPAK KUMAR
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828602
|
|
DEEPAK KUMAR SO UPEN
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-013-02142500/4029
(MARTHUA)
|
0518020000NRG24220320240790234
|
25/03/2024
|
sita devi
|
0518020WL087779
|
sita devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828603
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-013-02142500/4034
(MARTHUA)
|
0518020000NRG24220320240790236
|
25/03/2024
|
lutan devi
|
0518020WL087779
|
lutan devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828597
|
|
MRS LUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-013-02142500/4042
(MARTHUA)
|
0518020000NRG24220320240790241
|
25/03/2024
|
dhurani devi
|
0518020WL087779
|
dhurani devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828601
|
|
DHURANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
BITHAN
|
BH-18-020-013-02142500/3469
(MARTHUA)
|
0518020000NRG24230320240792714
|
25/03/2024
|
kiran devi
|
0518020WL087960
|
kiran devi
|
00048
|
BKID0005830
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828604
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
BITHAN
|
BH-18-020-013-02142500/3428
(MARTHUA)
|
0518020000NRG24220320240790045
|
25/03/2024
|
rubi devi
|
0518020WL087772
|
rubi devi
|
00089
|
CBIN0281089
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828613
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-013-02142500/3445
(MARTHUA)
|
0518020000NRG24230320240792712
|
25/03/2024
|
hema devi
|
0518020WL087960
|
hema devi
|
00089
|
CBIN0281089
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828553
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
BITHAN
|
BH-18-020-013-02142400/2678
(MARTHUA)
|
0518020000NRG24220320240790018
|
25/03/2024
|
Chandrakala Devi
|
0518020WL087772
|
Chandrakala Devi
|
00354
|
PUNB0228800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828546
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-013-02142400/2679
(MARTHUA)
|
0518020000NRG24220320240790019
|
25/03/2024
|
Supar kumar
|
0518020WL087772
|
Supar kumar
|
00354
|
PUNB0228800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828548
|
|
SUPAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BITHAN
|
BH-18-020-013-02142500/1757
(MARTHUA)
|
0518020000NRG24220320240790021
|
25/03/2024
|
anita devi
|
0518020WL087772
|
anita devi
|
00354
|
PUNB0228800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828538
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-013-02142500/2076
(MARTHUA)
|
0518020000NRG24220320240790026
|
25/03/2024
|
Ramsakhi devi
|
0518020WL087772
|
Ramsakhi devi
|
00354
|
PUNB0228800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828545
|
|
RAMASKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BITHAN
|
BH-18-020-013-02142500/2505
(MARTHUA)
|
0518020000NRG24220320240790035
|
25/03/2024
|
SHAILO DEVI
|
0518020WL087772
|
SHAILO DEVI
|
00354
|
PUNB0228800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828543
|
|
Mrs. SHAILO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BITHAN
|
BH-18-020-013-02142500/3321
(MARTHUA)
|
0518020000NRG24220320240790041
|
25/03/2024
|
Ravina Devi
|
0518020WL087772
|
Ravina Devi
|
00354
|
PUNB0228800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828549
|
|
MRS RAVINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-013-02142500/3437
(MARTHUA)
|
0518020000NRG24220320240790047
|
25/03/2024
|
lakshmi devi
|
0518020WL087772
|
lakshmi devi
|
00354
|
PUNB0228800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828547
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BITHAN
|
BH-18-020-013-02142500/3442
(MARTHUA)
|
0518020000NRG24230320240792711
|
25/03/2024
|
khushbu devi
|
0518020WL087960
|
khushbu devi
|
00354
|
PUNB0228800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828542
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BITHAN
|
BH-18-020-013-02142500/3486
(MARTHUA)
|
0518020000NRG24230320240792717
|
25/03/2024
|
puja kumari
|
0518020WL087960
|
puja kumari
|
00354
|
PUNB0228800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828536
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BITHAN
|
BH-18-020-013-02142500/3844
(MARTHUA)
|
0518020000NRG24230320240792727
|
25/03/2024
|
Puja kumari
|
0518020WL087960
|
Puja kumari
|
00354
|
PUNB0228800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828535
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BITHAN
|
BH-18-020-013-02142500/4006
(MARTHUA)
|
0518020000NRG24230320240792737
|
25/03/2024
|
indu devi
|
0518020WL087960
|
indu devi
|
00354
|
PUNB0228800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828539
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-013-02142500/4023
(MARTHUA)
|
0518020000NRG24220320240790231
|
25/03/2024
|
savita kumari
|
0518020WL087779
|
savita kumari
|
00354
|
PUNB0228800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828550
|
|
SAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BITHAN
|
BH-18-020-013-02142500/4026
(MARTHUA)
|
0518020000NRG24220320240790233
|
25/03/2024
|
ganga ram kumar
|
0518020WL087779
|
ganga ram kumar
|
00354
|
PUNB0228800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828537
|
|
GANGA RAM KUMAR SO ABHIMANYU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BITHAN
|
BH-18-020-013-02142500/4044
(MARTHUA)
|
0518020000NRG24220320240790242
|
25/03/2024
|
mithalesh sada
|
0518020WL087779
|
mithalesh sada
|
00354
|
PUNB0228800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828551
|
|
MITHALESH SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BITHAN
|
BH-18-020-013-02142500/4052
(MARTHUA)
|
0518020000NRG24220320240790246
|
25/03/2024
|
amrika devi
|
0518020WL087779
|
amrika devi
|
00354
|
PUNB0228800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828541
|
|
AMRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BITHAN
|
BH-18-020-013-02142500/4054
(MARTHUA)
|
0518020000NRG24220320240790248
|
25/03/2024
|
rinku devi
|
0518020WL087779
|
rinku devi
|
00354
|
PUNB0228800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828544
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BITHAN
|
BH-18-020-013-02142500/4060
(MARTHUA)
|
0518020000NRG24220320240790251
|
25/03/2024
|
soshita devi
|
0518020WL087779
|
soshita devi
|
00354
|
PUNB0228800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828540
|
|
SOSHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
28
|
BITHAN
|
BH-18-020-013-02142500/4021
(MARTHUA)
|
0518020000NRG24220320240790230
|
25/03/2024
|
kavita kumari
|
0518020WL087779
|
kavita kumari
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828575
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
BITHAN
|
BH-18-020-013-02142500/3856
(MARTHUA)
|
0518020000NRG24230320240792728
|
25/03/2024
|
naina kumari
|
0518020WL087960
|
naina kumari
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828572
|
|
MISS NAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
BITHAN
|
BH-18-020-013-02142400/2229
(MARTHUA)
|
0518020000NRG24220320240790017
|
25/03/2024
|
MANOJ KUMAR
|
0518020WL087772
|
MANOJ KUMAR
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828614
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
BITHAN
|
BH-18-020-013-02142500/1643
(MARTHUA)
|
0518020000NRG24220320240790020
|
25/03/2024
|
Kavita devi
|
0518020WL087772
|
Kavita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828615
|
|
MS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-013-02142500/1785
(MARTHUA)
|
0518020000NRG24220320240790022
|
25/03/2024
|
Usha devi
|
0518020WL087772
|
Usha devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828562
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BITHAN
|
BH-18-020-013-02142500/1958
(MARTHUA)
|
0518020000NRG24220320240790024
|
25/03/2024
|
ramesh kumar
|
0518020WL087772
|
ramesh kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828574
|
|
RAMESH KUMAR SO BUCHCHI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BITHAN
|
BH-18-020-013-02142500/2017
(MARTHUA)
|
0518020000NRG24220320240790025
|
25/03/2024
|
Anjula Devi
|
0518020WL087772
|
Anjula Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828587
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-013-02142500/2364
(MARTHUA)
|
0518020000NRG24220320240790027
|
25/03/2024
|
Prema devi
|
0518020WL087772
|
Prema devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828532
|
|
PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-013-02142500/2438
(MARTHUA)
|
0518020000NRG24220320240790031
|
25/03/2024
|
Sunil Kumar Ray
|
0518020WL087772
|
Sunil Kumar Ray
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828563
|
|
Sunil Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BITHAN
|
BH-18-020-013-02142500/2439
(MARTHUA)
|
0518020000NRG24220320240790032
|
25/03/2024
|
Dropadi Devi
|
0518020WL087772
|
Dropadi Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828534
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-013-02142500/2441
(MARTHUA)
|
0518020000NRG24220320240790033
|
25/03/2024
|
Manju Devi
|
0518020WL087772
|
Manju Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828573
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-013-02142500/2507
(MARTHUA)
|
0518020000NRG24220320240790036
|
25/03/2024
|
KAVITA KUMARI
|
0518020WL087772
|
KAVITA KUMARI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828595
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-013-02142500/2589
(MARTHUA)
|
0518020000NRG24220320240790037
|
25/03/2024
|
Ranjan Devi
|
0518020WL087772
|
Ranjan Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828570
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-013-02142500/2595
(MARTHUA)
|
0518020000NRG24220320240790038
|
25/03/2024
|
Sikendra Yadav
|
0518020WL087772
|
Sikendra Yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828581
|
|
SIKENDRA YADAV
|
BANK OF BARODA(606985)
|
|
42
|
BITHAN
|
BH-18-020-013-02142500/3096
(MARTHUA)
|
0518020000NRG24220320240790039
|
25/03/2024
|
SITA DEVI
|
0518020WL087772
|
SITA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828533
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BITHAN
|
BH-18-020-013-02142500/3308
(MARTHUA)
|
0518020000NRG24220320240790040
|
25/03/2024
|
Ramesh yadev
|
0518020WL087772
|
Ramesh yadev
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828609
|
|
RAMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BITHAN
|
BH-18-020-013-02142500/3384
(MARTHUA)
|
0518020000NRG24220320240790042
|
25/03/2024
|
runa devi
|
0518020WL087772
|
runa devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828582
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BITHAN
|
BH-18-020-013-02142500/3392
(MARTHUA)
|
0518020000NRG24220320240790043
|
25/03/2024
|
gita devi
|
0518020WL087772
|
gita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828612
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BITHAN
|
BH-18-020-013-02142500/3638
(MARTHUA)
|
0518020000NRG24230320240792721
|
25/03/2024
|
hamanti devi
|
0518020WL087960
|
hamanti devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828586
|
|
Hamnati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BITHAN
|
BH-18-020-013-02142500/3686
(MARTHUA)
|
0518020000NRG24230320240792723
|
25/03/2024
|
rajkumari devi
|
0518020WL087960
|
rajkumari devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828576
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BITHAN
|
BH-18-020-013-02142500/3688
(MARTHUA)
|
0518020000NRG24230320240792724
|
25/03/2024
|
santosh kumar
|
0518020WL087960
|
santosh kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828577
|
|
Santosh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BITHAN
|
BH-18-020-013-02142500/3939
(MARTHUA)
|
0518020000NRG24230320240792729
|
25/03/2024
|
nutan kumari
|
0518020WL087960
|
nutan kumari
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828611
|
|
MISS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BITHAN
|
BH-18-020-013-02142500/3941
(MARTHUA)
|
0518020000NRG24230320240792730
|
25/03/2024
|
manju kumari
|
0518020WL087960
|
manju kumari
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828569
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BITHAN
|
BH-18-020-013-02142500/3943
(MARTHUA)
|
0518020000NRG24230320240792731
|
25/03/2024
|
kajal kumari
|
0518020WL087960
|
kajal kumari
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828566
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BITHAN
|
BH-18-020-013-02142500/3947
(MARTHUA)
|
0518020000NRG24230320240792732
|
25/03/2024
|
sudha devi
|
0518020WL087960
|
sudha devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828578
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BITHAN
|
BH-18-020-013-02142500/3948
(MARTHUA)
|
0518020000NRG24230320240792733
|
25/03/2024
|
vikash kumar
|
0518020WL087960
|
vikash kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828571
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BITHAN
|
BH-18-020-013-02142500/3950
(MARTHUA)
|
0518020000NRG24230320240792734
|
25/03/2024
|
parvati kumari
|
0518020WL087960
|
parvati kumari
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828556
|
|
parvati kumari
|
INDUSIND BANK(607189)
|
|
55
|
BITHAN
|
BH-18-020-013-02142500/3951
(MARTHUA)
|
0518020000NRG24230320240792735
|
25/03/2024
|
manika devi
|
0518020WL087960
|
manika devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828579
|
|
MRS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BITHAN
|
BH-18-020-013-02142500/3956
(MARTHUA)
|
0518020000NRG24230320240792736
|
25/03/2024
|
bibha devi
|
0518020WL087960
|
bibha devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828610
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BITHAN
|
BH-18-020-013-02142500/4008
(MARTHUA)
|
0518020000NRG24230320240792738
|
25/03/2024
|
saraswati devi
|
0518020WL087960
|
saraswati devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828588
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BITHAN
|
BH-18-020-013-02142500/4010
(MARTHUA)
|
0518020000NRG24230320240792739
|
25/03/2024
|
punam devi
|
0518020WL087960
|
punam devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828559
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BITHAN
|
BH-18-020-013-02142500/4016
(MARTHUA)
|
0518020000NRG24220320240790228
|
25/03/2024
|
bihula devi
|
0518020WL087779
|
bihula devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828564
|
|
BIHULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BITHAN
|
BH-18-020-013-02142500/4024
(MARTHUA)
|
0518020000NRG24220320240790232
|
25/03/2024
|
priyanka devi
|
0518020WL087779
|
priyanka devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828583
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BITHAN
|
BH-18-020-013-02142500/4047
(MARTHUA)
|
0518020000NRG24220320240790243
|
25/03/2024
|
kiran devi
|
0518020WL087779
|
kiran devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828596
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BITHAN
|
BH-18-020-013-02142500/4051
(MARTHUA)
|
0518020000NRG24220320240790245
|
25/03/2024
|
mahesh kumar
|
0518020WL087779
|
mahesh kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828552
|
|
MAHESH KUMAR SO MAHE
|
BANK OF BARODA(606985)
|
|
63
|
BITHAN
|
BH-18-020-013-02142500/4053
(MARTHUA)
|
0518020000NRG24220320240790247
|
25/03/2024
|
pramila devi
|
0518020WL087779
|
pramila devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828568
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BITHAN
|
BH-18-020-013-02142500/4061
(MARTHUA)
|
0518020000NRG24220320240790252
|
25/03/2024
|
nitu devi
|
0518020WL087779
|
nitu devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828589
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BITHAN
|
BH-18-020-013-02142500/4062
(MARTHUA)
|
0518020000NRG24220320240790253
|
25/03/2024
|
ajni devi
|
0518020WL087779
|
ajni devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828585
|
|
MRS AJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BITHAN
|
BH-18-020-013-02142500/513
(MARTHUA)
|
0518020000NRG24220320240790254
|
25/03/2024
|
Arjun Paswan
|
0518020WL087779
|
Arjun Paswan
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828557
|
|
ARJUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BITHAN
|
BH-18-020-013-02142500/513
(MARTHUA)
|
0518020000NRG24220320240790255
|
25/03/2024
|
Rajkumari devi
|
0518020WL087779
|
Rajkumari devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828558
|
|
RAJ KUMARI DEVI WO A
|
BANK OF BARODA(606985)
|
|
68
|
BITHAN
|
BH-18-020-013-02142500/742
(MARTHUA)
|
0518020000NRG24220320240790258
|
25/03/2024
|
Ranju devi
|
0518020WL087779
|
Ranju devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828567
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133380
|
133380
|
|
|
|
|
|
|
|
|
69
|
BITHAN
|
BH-18-020-013-02142500/3430
(MARTHUA)
|
0518020000NRG24220320240790046
|
25/03/2024
|
ram dulari devi
|
0518020WL087772
|
ram dulari devi
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828561
|
|
RAM DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BITHAN
|
BH-18-020-013-02142500/3447
(MARTHUA)
|
0518020000NRG24230320240792713
|
25/03/2024
|
Anu kumari
|
0518020WL087960
|
Anu kumari
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828555
|
|
ANNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BITHAN
|
BH-18-020-013-02142500/4037
(MARTHUA)
|
0518020000NRG24220320240790239
|
25/03/2024
|
lalit kumar
|
0518020WL087779
|
lalit kumar
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828560
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BITHAN
|
BH-18-020-013-02142500/723
(MARTHUA)
|
0518020000NRG24220320240790257
|
25/03/2024
|
Ramsakhi devi
|
0518020WL087779
|
Ramsakhi devi
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828554
|
|
RAM SAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
73
|
BITHAN
|
BH-18-020-013-02142500/3496
(MARTHUA)
|
0518020000NRG24230320240792718
|
25/03/2024
|
ranjan devi
|
0518020WL087960
|
ranjan devi
|
00415
|
SBIN0016505
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828584
|
|
MS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BITHAN
|
BH-18-020-013-02142500/4035
(MARTHUA)
|
0518020000NRG24220320240790237
|
25/03/2024
|
mahant kumar
|
0518020WL087779
|
mahant kumar
|
00415
|
SBIN0016505
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828580
|
|
MR MAHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
75
|
BITHAN
|
BH-18-020-013-02142500/3418
(MARTHUA)
|
0518020000NRG24220320240790044
|
25/03/2024
|
nitu kumari
|
0518020WL087772
|
nitu kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828527
|
|
NITU KUMARI
|
BANK OF BARODA(606985)
|
|
76
|
BITHAN
|
BH-18-020-013-02142500/3619
(MARTHUA)
|
0518020000NRG24230320240792720
|
25/03/2024
|
rupam devi
|
0518020WL087960
|
rupam devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828530
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BITHAN
|
BH-18-020-013-02142500/3647
(MARTHUA)
|
0518020000NRG24230320240792722
|
25/03/2024
|
Usha devi
|
0518020WL087960
|
Usha devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828528
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BITHAN
|
BH-18-020-013-02142500/4030
(MARTHUA)
|
0518020000NRG24220320240790235
|
25/03/2024
|
priyanka kumari
|
0518020WL087779
|
priyanka kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828526
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BITHAN
|
BH-18-020-013-02142500/4050
(MARTHUA)
|
0518020000NRG24220320240790244
|
25/03/2024
|
sulena kumari
|
0518020WL087779
|
sulena kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828525
|
|
SULENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BITHAN
|
BH-18-020-013-02142500/4059
(MARTHUA)
|
0518020000NRG24220320240790250
|
25/03/2024
|
divakar mukhiya
|
0518020WL087779
|
divakar mukhiya
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828524
|
|
DIVAKAR MUKHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BITHAN
|
BH-18-020-013-02142500/549
(MARTHUA)
|
0518020000NRG24220320240790256
|
25/03/2024
|
lila devi
|
0518020WL087779
|
lila devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828529
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
82
|
BITHAN
|
BH-18-020-013-02142500/1864
(MARTHUA)
|
0518020000NRG24220320240790023
|
25/03/2024
|
REKHA DEVI
|
0518020WL087772
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828591
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BITHAN
|
BH-18-020-013-02142500/2385
(MARTHUA)
|
0518020000NRG24220320240790028
|
25/03/2024
|
Bhulli Devi
|
0518020WL087772
|
Bhulli Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828592
|
|
BHULLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BITHAN
|
BH-18-020-013-02142500/2401
(MARTHUA)
|
0518020000NRG24220320240790029
|
25/03/2024
|
Karo Devi
|
0518020WL087772
|
Karo Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828593
|
|
KARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BITHAN
|
BH-18-020-013-02142500/2433
(MARTHUA)
|
0518020000NRG24220320240790030
|
25/03/2024
|
Priti Kumari
|
0518020WL087772
|
Priti Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828608
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
BITHAN
|
BH-18-020-013-02142500/2449
(MARTHUA)
|
0518020000NRG24220320240790034
|
25/03/2024
|
Arulo Devi
|
0518020WL087772
|
Arulo Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828594
|
|
ARULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BITHAN
|
BH-18-020-013-02142500/3485
(MARTHUA)
|
0518020000NRG24230320240792716
|
25/03/2024
|
nitu kumari
|
0518020WL087960
|
nitu kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828590
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BITHAN
|
BH-18-020-013-02142500/4017
(MARTHUA)
|
0518020000NRG24220320240790229
|
25/03/2024
|
ribha devi
|
0518020WL087779
|
ribha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828565
|
|
BIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
89
|
BITHAN
|
BH-18-020-013-02142500/4014
(MARTHUA)
|
0518020000NRG24220320240790227
|
25/03/2024
|
nityanand ray
|
0518020WL087779
|
nityanand ray
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828605
|
|
Nityanand Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BITHAN
|
BH-18-020-013-02142500/4040
(MARTHUA)
|
0518020000NRG24220320240790240
|
25/03/2024
|
chandni kumari
|
0518020WL087779
|
chandni kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828607
|
|
Chandni Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BITHAN
|
BH-18-020-013-02142500/4057
(MARTHUA)
|
0518020000NRG24220320240790249
|
25/03/2024
|
priti kumari
|
0518020WL087779
|
priti kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828606
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
92
|
BITHAN
|
BH-18-020-013-02142500/4036
(MARTHUA)
|
0518020000NRG24220320240790238
|
25/03/2024
|
rina devi
|
0518020WL087779
|
rina devi
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041828531
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314640
|
314640
|
|
|
|
|
|
|
|